Audit 323636

FY End
2024-06-30
Total Expended
$7.42M
Findings
0
Programs
1
Year: 2024 Accepted: 2024-10-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $198,753 Yes 0

Contacts

Name Title Type
DTXAMBE1PCD5 Dean Chung Auditee
5622575100 Matt Catlin Auditor
No contacts on file

Notes to SEFA

Title: Note 3 Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation ahs elected to not use the 10% de minimis cost rate. The balance of the capital advance at June 30, 2024 is $7,216,700.